Expenditure & Reimbursement Requests RDS Order & Reimbursement Requests Please submit your purchase order or reimbursement request below. You will receive an email once the request has been reviewed. Is this an Order Request or Reimbursement Request?(Required)Order RequestReimbursement RequestName(Required) First Last Your Email(Required) Division(Required)General DentistryProsthodonticsOperativeBiomaterialsRDS AdministrationDescription(Required) Vendor Product Number Needed By(if applicable) Website Link to Product (if applicable) Payment SourceDepartment Allowance, AEF, Grant, Clinical, CE, etc. Quantity(Required)Total Cost(Required)Vendor Quote(s) Drop files here or Select files Max. file size: 125 MB. Receipt(s) Upload(Required) Drop files here or Select files Max. file size: 125 MB. What is the benefit of this expenditure for your assigned responsibilities?(Required)